// src/i18n/en_US.js
export default {
  button: {
    search: 'Search',
    reset: 'Reset',
    add: 'Add',
    enable: 'Enable',
    disable: 'Disable',
    delete: 'Delete',
    edit: 'Edit',
    confirm: 'Confirm',
    confirmDelete: 'Confirm Delete',
    cancel: 'Cancel',
    viewMore: 'View More',
    viewDetail: 'View Detail',
    batch: 'Batch',
    normalPrint: 'Normal Print',
    export: 'Export',
    sanlianPrintPreview: 'Print Preview',
    approve: 'Approve',
    saveAndCheck: 'Save and Approve',
    saveAndSubmit: 'Save and Submit for Approval',
    submitApprove: 'Submit for Approval',
    backCheck: 'Unapprove',
    viewBigImg: 'View Big Img',
    import: 'Import',
    save: 'Save',
    startProcess: 'Submit Workflow',
    scanEnter: 'Scan Entry',
    stopScan: 'Close Scanner',
    importDetail: 'Import Details',
    historyBill: 'Historical Documents',
    addDepot: 'Add Warehouse',
    addAccount: 'Add Settlement Account',
    saveAndOut: 'Save And Deliver',
    sign: 'Sign',
    upload: 'Upload',
    uploadSaleOut: 'Upload Deliver',
    collapse: 'Collapse',
    expand: 'Expand',
    columnSetting: 'Column Settings',
    columnReset: 'Reset to Default',
    view: 'View',
    copy: 'Copy',
    insertRow: 'Insert Row',
    removeRow: 'Remove Row',
    clearSelection: 'Clear Selection',
    print: 'Print',
    addHandlePerson: 'Add Handle Person',
    addFinancialStaff: 'Add Financial Staff',
    addCustomer: 'Add Customer',
    selectBill: 'Select Bill',
    selectBeginNeed: 'Select Begin Need',
    addUnit: 'Add Unit',
    purchasePriceBatchSet: 'Purchase Price-Batch Set',
    retailPriceBatchSet: 'Retail Price-Batch Set',
    wholesalePriceBatchSet: 'Wholesale Price-Batch Set',
    lowPriceBatchSet: 'Lowest Price-Batch Set',
    addCategory: 'Add Category',
    batchDelete: 'Batch Delete',
    refresh: 'Refresh',
    cancelSelection: 'Cancel Selection',
    parentAndChildAssociation: 'Parent and Child Association',
    cancelAssociation: 'Cancel Association',
    checkAll: 'Check All',
    cancelCheckAll: 'Cancel Check All',
    expandAll: 'Expand All',
    closeAll: 'Close All',
    batchEdit: 'Batch Edit',
    batchSetMaterialCurrentStock: 'Batch Set Current Stock',
    batchSetMaterialCurrentUnitPrice: 'Batch Set Current Unit Price',
    setDefault: 'Set Default',
    correctAdvanceIn: 'Correct Advance In',
    importMember: 'Import Member',
    markAllRead: 'Mark All Read',
    addOrganization: 'Add Organization',
    treeOperation: 'Tree Operation',
    assignFunction: 'Assign Function',
    assignButton: 'Assign Button',
    login: 'Login',
    printCheque: 'Print Invoice',
    downloadCheque: 'Download Invoice',
    printSaleReturn: 'Print Sale Return',
    downloadSaleReturn: 'Download Sale Return',
    initialStockBatchSet: 'Set up initial inventory in bulk',
    lowestSafeStockBatchSet: 'Set minimum safety stock in bulk',
    highestSafeStockBatchSet: 'Set the maximum safety stock in bulk',
    scanCheck: 'Scan Check',
    stopScanCheck: 'Stop Scan Check',
    clickToUpload: 'Click to Upload',
    wipeZero: 'Wipe Zero',
    chequeBankName: 'Cheque Bank Name',
    payeeName: 'Payee Name',
  },
  search: {
    receiptNo: 'Receipt No.',
    material: 'Material',
    chequeSerialNo: 'Serial No.',
    number: 'Number',
    materialParam: 'Product Information',
    billCreateTimeRange: 'Document Date',
    operator: 'Operator',
    quantity: 'Quantity',
    status: 'Status',
    memberCard: 'Member Card Number',
    billNumber: 'Bill Number',
    saleBackBillNumber: 'SRN No.',
    saleBackDueDate: 'SRN DUE DATE',
    issueDate1: 'ISSUE DATE',
    payType: 'Payment Type',
    totalPrice: 'Total Amount',
    changeAmount: 'Document Amount',
    changeAmount1: 'Current Payment',
    changeAmount2: 'Current Receipt',
    changeAmount3: 'Payment Amount',
    changeAmount4: 'Actual Payment',
    backAmount: 'Change',
    accountName: 'Receipt Account',
    accountName1: 'Bank Account',
    accountName2: 'Payment Account',
    accountName_1: 'Bank Account 1',
    accountName_2: 'Bank Account 2',
    accountName_3: 'Bank Account 3',
    backNumber: 'Return Number',
    backChangeAmount: 'Return Amount',
    linkBill: 'Related Document',
    saleBacklinkBill: 'Invoice No.',
    linkBill1: 'Related Order',
    poNo: 'PO NO.',
    supplier: 'Supplier',
    customer: 'Customer',
    linkPurchaseRequisitionBill: 'Related Purchase Requisition',
    discount: 'Discount',
    backDiscountMoney: 'Return Discount Amount',
    backDiscount: 'Refund Discount',
    needBackMoney: 'Amount to be Refunded',
    discountMoney: 'Payment Discount Amount',
    discountMoney1: 'Receipt Discount Amount',
    discountMoney2: 'Discount Amount',
    discountLastMoney: 'Amount After Discount',
    deposit: 'Pay Deposit',
    receiveDeposit: 'Receive Deposit',
    otherMoney: 'Other Expenses',
    paymentDiscount: 'Payment Discount',
    needInMoney: 'Amount Payable',
    getAmount: 'Receipt Amount',
    needOutMoney: 'Amount Receivable',
    debt: 'Current Debt',
    payBillNumber: 'Payment Bill Number',
    salesMan: 'Sales Person',
    deductionDeposit: 'Deduct Deposit',
    remark: 'Remark',
    receiptBillNumber: 'Receipt Bill Number',
    depotName: 'Warehouse Name',
    barCode: 'Bar Code',
    name: 'Name',
    dealerCode: 'Dealer Code',
    enName: 'English Name',
    standard: 'Standard',
    model: 'Model',
    color: 'Color',
    materialOther: 'Extended Information',
    stock: 'Stock',
    unit: 'Unit',
    snList: 'Serial Number',
    batchNumber: 'Batch Number',
    expirationDate: 'Expiration Date',
    sku: 'Multiple Attributes',
    weight: 'Weight',
    position: 'Warehouse Location',
    unitPrice: 'Unit Price',
    allPrice: 'All Price',
    operNumber: 'Quantity',
    finishNumber: 'Purchased',
    finishNumber1: 'Inbound',
    finishNumber2: 'Outbound',
    finishNumber3: 'Returned',
    taxRate: 'Tax Rate(%)',
    taxRate1: 'Tax Rate',
    taxMoney: 'Tax Percentage',
    saleTaxMoney: 'Tax Percentage',
    taxValue: 'Tax Value',
    taxLastMoney: 'Total with Tax',
    anotherDepotName: 'Inbound Warehouse',
    mType: 'Product Type',
    template: 'Template',
    detailExcelTemplate: 'Detail Excel Template [Download]',
    file: 'File',
    accountPrice: 'Settlement Amount',
    billDate: 'Document Date',
    billAttachment: 'Attachment',
    preNumber: 'Original Quantity',
    linkId: 'Related ID',
    thisRefund: 'Current Refund',
    linkPurchaseApplyBill: 'Related Purchase Request',
    billStatus: 'Document Status',
    hasDebt: 'Has Debt',
    member: 'Member',
    settlementStatus: 'Settlement Status',
    chequeStatus: 'Cheque Status',
    chequeDateRange: 'Entry Date',
    chequeNumber: 'Cheque Number',
    chequeAmount: 'Cheque Amount',
    chequeDateRange1: 'Cheque Entry Date',
    needDebt: 'This Bill Debt',
    finishDebt: 'Received Debt',
    toDebt: 'Uncollected Debt',
    paidDebt: 'Paid Debt',
    toPaidDebt: 'awaiting Debt',
    toReceiveDebt: 'Debts pending collection',
    paymentMember: 'Payment Member',
    financialStaff: 'Financial Staff',
    organName: 'Organ Name',
    incomeAccount: 'Income Account',
    incomeAmount: 'Income Amount',
    paymentAccount: 'Payment Account',
    paymentAmount: 'Payment Amount',
    actualReceipt: 'Actual Receipt',
    payType1: 'Payment Terms',
    totalPayment: 'Total Payment',
    actualPayment: 'Actual Payment',
    accountName3: 'Account Name',
    eachAmount: 'Amount',
    inOutItemName: 'Income Item',
    paymentItemName: 'Payment Item',
    salesBillNumber: 'Sales Bill Number',
    needDebt1: 'This Bill Debt',
    purchaseBillNumber: 'Purchase Bill Number',
    issueDate: 'Issue Date',
    baseWeight: 'Weight',
    expiryNum: 'Expiry Number',
    categoryId: 'Category',
    payeeName: 'Payee Name',
    chequeBankName: 'Cheque Bank Name',
    enableSerialNumber: 'Serial Number',
    enableBatchNumber: 'Batch Number',
    parentId: 'Parent Category',
    serialNo: 'Serial Number',
    sort: 'Sort',
    manyUnit: 'Many Unit',
    purchasePrice: 'Purchase Price',
    retailPrice: 'Retail Price',
    wholesalePrice: 'Wholesale Price',
    lowPrice: 'Lowest Price',
    initStock: 'Initial Stock',
    lowSafeStock: 'Lowest Safe Stock',
    highSafeStock: 'Highest Safe Stock',
    enabled: 'Enabled',
    keyword: 'Keyword',
    anotherName: 'Another Name',
    type: 'Type',
    unitInfo: 'Unit Info',
    balance: 'Balance',
    historyPayment: 'History Payment',
    historyReceipt: 'History Receipt',
    receivedDebt: 'Received Debt',
    accountInfo: 'Account Info',
    totalReceipt: 'Total Receipt',
    date: 'Date',
    flow: 'Flow',
    currentBalance: 'Current Balance',
    initialAmount: 'Initial Amount',
    thisMonthAmount: 'This Month Amount',
    accountFlow: 'Account Flow',
    outDepot: 'Out Depot',
    inDepot: 'In Depot',
    transferTime: 'Transfer Time',
    purchaseQuantity: 'Purchase Quantity',
    purchaseAmount: 'Purchase Amount',
    returnQuantity: 'Return Quantity',
    returnAmount: 'Return Amount',
    actualPurchaseAmount: 'Actual Purchase Amount',
    billCycle: 'Bill Cycle',
    debtSituation: 'Debt Situation',
    finalReceivable: 'Final Receivable',
    debtDetail: 'Debt Detail',
    contacts: 'Contacts',
    telephone: 'Mobile Phone',
    phoneNum: 'Contact number',
    email: 'Email',
    initialReceivable: 'Initial Receivable',
    currentDebt: 'Current Debt',
    currentPayment: 'Current Payment',
    inDate: 'Storage Date',
    stockCycle: 'Stock Cycle',
    costPrice: 'Cost Price',
    prevSum: 'Prev Sum',
    outNumber: 'Out Number',
    thisSum: 'Current Balance Quantity',
    thisAllPrice: 'Balance amount',
    zeroStock: 'Zero Stock',
    stockFlow: 'Stock Flow',
    initialStock: 'Initial Stock',
    stockMoney: 'Stock Money',
    outDate: 'Outbound Date',
    outAmount: 'Outbound Amount',
    retailNumber: 'Retail Number',
    retailAmount: 'Retail Amount',
    actualRetailAmount: 'Actual Retail Amount',
    saleNumber: 'Sale Number',
    saleAmount: 'Sale Amount',
    actualSaleAmount: 'Actual Sale Amount',
    saleOrder: 'Invoice No',
    orderDate: 'Order Date',
    outTime: 'Issue Time',
    signTime: 'Sign Time',
    outBillNo: 'Invoice No',
    saleBillNo: 'Sale No',
    collectBillNumber: 'Receipt No',
    collectRealAmount: 'Collect Real Amount',
    rStatus: 'Return Status',
    rNumber: 'Return Number',
    rPrice: 'Return Amount',
    lowCritical: 'Low Critical',
    highCritical: 'High Critical',
    initialPayable: 'Initial Payable',
    currentPayment1: 'Current Payment',
    isDefault: 'Is Default',
    creditLimit: 'Credit Limit',
    billOverdueDay: 'Credit period',
    overdueDay: 'Overdue Days',
    depotAddress: 'Depot Address',
    warehouseFee: 'Warehouse Fee',
    truckageFee: 'Truckage Fee',
    principalName: 'Principal Name',
    parentNumber: 'Parent Number',
    parentName: 'Parent Name',
    url: 'Url',
    component: 'Component',
    icon: 'Icon',
    operatorAccount: 'Operator Account',
    operatorName: 'Operator Name',
    operationTime: 'Operation Time',
    operateType: 'Operate Type',
    advanceIn: 'Advance In',
    title: 'Title',
    msgType: 'Message Type',
    noticeDate: 'Notice Date',
    parentOrganization: 'Parent Organization',
    personName: 'Name',
    roleName: 'Role Name',
    companyName: 'Company Name',
    companyAddress: 'Company Address',
    companyTel: 'Company Tel',
    companyFax: 'Company Fax',
    companyPostCode: 'Company Post Code',
    fiscalYear: 'Fiscal Year',
    saleAgreement: 'Sale Agreement',
    loginName: 'Login Name',
    tenantStatus: 'Tenant Status',
    userCount: 'User Count',
    userNumLimit: 'User Num Limit',
    expireTime: 'Expire Time',
    unitName: 'Unit Name',
    basicUnit: 'Basic Unit',
    otherUnit: 'Other Unit',
    otherUnitTwo: 'Other Unit Two',
    otherUnitThree: 'Other Unit Three',
    exchangeRate: 'Exchange Rate',
    beginNeedGet: 'Begin Need Get',
    allNeedGet: 'All Need Get',
    fax: 'fax',
    taxNum: 'Taxpayer Identification Number',
    bankName: 'Bank',
    accountNumber: 'Account',
    address: 'Address',
    billAmount: 'Bill Amount',
    backStatus: 'Return Status',
    chequePayDate: 'Cheque Pay Date',
    outTotalPrice: 'Invoice Amount',
    afterDiscount: 'After Discount',
    chequeApproveStatus: 'Approve Status',
    area: 'Area',
    seName: 'SE Name',
    vatNo: 'vat no.',
  },
  title: {
    supplierOrCustomer: 'Supplier or Customer',
    purchased: 'Purchased',
    threeLinkPrintPreview: 'Three-Link Print Preview',
    selectBillDetail: 'Select Bill Detail',
    detail: 'Detail',
    approve: 'Approve',
    confirmExport: 'Confirm Export',
    manyAccount: 'Many Account',
    addSupplier: 'Add Supplier',
    addCustomer: 'Add Customer',
    addMember: 'Add Member',
    batchSetDepot: 'Batch Set Depot',
    addDepot: 'Add Depot',
    addAccount: 'Add Account',
    startProcess: 'Start Process',
    selectPurchaseOrSalesReturn: 'Select Purchase In or Sales Return',
    selectWarehouseOrPurchaseReturn: 'Select Warehouse Out or Purchase Return',
    manyAccountDetail: 'Many Account Detail',
    selectPurchaseIn: 'Select Purchase In',
    selectSalesOrder: 'Select Sales Order',
    selectPurchaseOrder: 'Select Purchase Order',
    selectPurchaseApplyBill: 'Select Purchase Apply Bill',
    selectRetailOut: 'Select Retail Out',
    selectWarehouseOut: 'Select Warehouse Out',
    warehouseOutSign: 'Warehouse Out-Sign',
    warehouseOutUpload: 'Upload Deliver',
    confirmOperation: 'Confirm Operation',
    preview: 'Preview',
    confirmDelete: 'Confirm Delete?',
    batchSelectPurchaseOrSalesReturn: 'Batch Select Purchase In or Sales Return',
    batchSelectWarehouseOrPurchaseReturn: 'Batch Select Warehouse Out or Purchase Return',
    hasPaymentBill: 'Has Payment Bill',
    noPaymentBill: 'No Payment Bill',
    hasFinancialBill: 'Has Financial Bill',
    noFinancialBill: 'No Financial Bill',
    selectCheque: 'Select Cheque',
    addHandlePerson: 'Add Handle Person',
    chequePayDate: 'Cheque Pay Date',
    chequeReturnReason: 'Cheque Return Reason',
    selectSalesDebtBill: 'Select Sales Debt Bill',
    selectPurchaseDebtBill: 'Select Purchase Debt Bill',
    advanceInListTitle: 'For the membership module, advance payment will be charged to members.',
    chequeListTitle: 'Cheque Management.',
    giroListTitle: 'Transfer: The transfer in this system refers to the transfer from one bank deposit account to another bank deposit account.',
    itemInListTitle: 'Income bills mainly handle income such as maintenance service income, interest income, and account adjustment income.',
    itemOutListTitle: 'Expense bills mainly handle expenses such as water and electricity expenses, rent expenses, etc.',
    moneyInListTitle: 'The amount received by the payment bill only affects the receivable and payable of the payer. It can be viewed in the repayment statistics. The discount amount of the payment bill will affect the profit, but it will not affect the receivable and payable of the payer. The discount amount is recorded in the income class of the payment discount.',
    purchasePriceBatchSet: 'Purchase Price-Batch Set',
    retailPriceBatchSet: 'Retail Price-Batch Set',
    wholesalePriceBatchSet: 'Wholesale Price-Batch Set',
    lowPriceBatchSet: 'Lowest Price-Batch Set',
    initStockBatchSet: 'Initial Stock-Batch Set',
    lowSafeStockBatchSet: 'Lowest Safe Stock-Batch Set',
    highSafeStockBatchSet: 'Highest Safe Stock-Batch Set',
    basicInfo: 'Basic Information',
    extensionInfo: 'Extension Information',
    stockNumber: 'Stock Number',
    imageInfo: 'Image Information',
    uploadTips: 'Upload Tips',
    manufacturer: 'Manufacturer',
    otherField1: 'Other Field 1',
    otherField2: 'Other Field 2',
    otherField3: 'Other Field 3',
    deleteMultipleData: 'Delete Multiple Data',
    importProduct: 'Import Product',
    payment: 'Payment',
    receipt: 'Receipt',
    viewAccountFlow: 'View Account Flow-',
    totalNumber: 'Total Number:',
    totalAmount: 'Total Amount:',
    organization: 'Organization',
    inTotalNumber: 'In Total Number:',
    inTotalAmount: 'In Total Amount:',
    currentStock: 'Current Stock:',
    currentStockMoney: 'Current Stock Money:',
    totalStock: 'Total Stock:',
    totalStockMoney: 'Total Stock Money:',
    totalWeight: 'Total Weight:',
    viewMaterialStockFlow: 'View Material Stock Flow',
    outTotalNumber: 'Out Total Number:',
    outTotalAmount: 'Out Total Amount:',
    actualRetailAmount: 'Actual Retail Amount:',
    actualSaleAmount: 'Actual Sale Amount:',
    uncashedChequeAmount: 'PDC CHEQUE:',
    bouncedChequeAmount: 'CHEQUE RETURN:',
    totalCollectAmount: 'RECEIPT AMOUNT:',
    customCollectAmount: 'RECEIVABLE:',
    finalPayable: 'Final Payable',
    confirmSetDefault: 'Confirm Set Default?',
    operationModule: 'Operation Module',
    operationDetail: 'Operation Detail',
    createTime: 'Create Time',
    clientIp: 'Client IP',
    tenantLoginName: 'Tenant Login Name',
    tenantType: 'Tenant Type',
    operationTips: 'Operation Tips',
    saveRoleSuccess: 'Save role operation successful! Now continue to assign functions?',
    assignFunctionSuccess: 'Assign function operation successful! Now continue to assign buttons?',
    addRoleSuccessTitle: 'Add [Save and continue to assign functions]',
    editRoleSuccessTitle: 'Edit [Save and continue to assign functions]',
    assignFunctionTitle: 'Assign Functions [Please continue to assign buttons after assignment]',
    assignButtonTitle: 'Assign Buttons',
    dataType: 'Data Type',
    dataTypeTooltip: '1. All Data - Users with this role can view all documents; 2. Organization Data - Users with this role can only view all documents from their own organization; 3. Personal Data - Users with this role can only view their own documents. Documents refer to purchase receipts, warehouse outbound records, etc.',
    priceShield: 'Price Masking',
    priceShieldTooltip: 'Price masking supports multiple selection, mainly used to control price masking on the homepage and documents',
    closeLeft: 'Close Left',
    closeRight: 'Close Right',
    closeOther: 'Close Other',
    chequeBankNameList: 'Cheque Bank Name List',
    chequePayeeNameList: 'Cheque Payee Name List',
    treeOperation: 'Tree Operation',
    parentAndChildAssociation: 'Parent and Child Association',
    cancelAssociation: 'Cancel Association',
    checkAll: 'Check All',
    cancelCheckAll: 'Cancel Check All',
    expandAll: 'Expand All',
    closeAll: 'Close All'
  },
  status: {
    enabled: 'Enabled',
    disabled: 'Disabled',
    approved: 'Approved',
    initApproved: 'Init',
    toApproved: 'Unapproved',
    partialIn: 'Partial In',
    partialOut: 'Partial Out',
    unapproved: 'Unapproved',
    partialPurchase: 'Partial Purchase',
    partialSales: 'Partial Sales',
    sales: 'Sales',
    purchased: 'Purchased',
    approving: 'Approving',
    completeOut: 'Complete Out',
    completePurchase: 'Complete Purchase',
    hasDebt: 'Has Debt',
    noDebt: 'No Debt',
    unReceived: 'Unreceived',
    receivedCheque: 'Received Cheque',
    receivedCash: 'Payment Complete (Cash)',
    completedCheque: 'Payment Complete (Cheque)',
    returnedCheque: 'Returned Cheque',
    chequeS6: 'Partial Complete (Cheque)',
    chequeS7: 'Partial Returned Cheque',
    chequeS8: 'Partial Returned Cheque',
    chequeS9: 'Partial Payment (Cash)',
    chequeS10: 'Partial Payment (Cheque)',
    unOut: 'Undelivered',
    out: 'Delivered',
    signed: 'Signed',
    unRealized: 'PDC Cheque',
    realized: 'Realized',
    returnToCustomer: 'Return to Customer',
    checqueReturn: 'Cheque Return',
    unknown: 'Unknown',
    cash: 'Cash',
    credit: 'CREDIT',
    cashPay: 'Cash Pay',
    cheque: 'Cheque',
    advancePayment: 'Advance Payment',
    yes: 'Yes',
    no: 'No',
    hide: 'Hide',
    show: 'Show',
    unReceivedCheque: 'Unreceived Cheque',
    return: 'Returned',
    noReturn: 'No Return',
    income: 'Income',
    expenditure: 'Expenditure',
    backStatus1: 'All Returns',
    backStatus2: 'Partial Return',
    unpaid: 'Unpaid',
    partialPaid: 'Partial Unpaid',
    shi: 'Yes',
    fou: 'No'
  },
  notice: {
    batchInOut: 'Note: Batch {{queryParam.type}} for goods with serial numbers, batch numbers, or partial in-stock status requires to associate the bill at the add interface'
  },
  userList: {
    loginName: 'Login Name',
    userName: 'User Name',
    resetPassword: 'Reset Password',
    confirmResetPassword: 'confirmResetPassword',
    assignWarehouse: 'Assign Warehouse',
    assignCustomer: 'Assign Customer',
    userType: 'User Type',
    role: 'Role',
    organization: 'Organization',
    isManager: 'Is Manager',
    isFinance: 'Is Finance',
    phoneNumber: 'Phone Number',
    sort: 'Sort',
    status: 'Status',
    action: 'Action',
    initialPassword: 'Initial Password: 123456',
    tenant: 'Tenant',
    selectRole: 'Select Role',
    edit: 'Edit',
    position: 'Position',
    phone: 'Phone',
    email: 'Email',
  },
  dynamic: {
    resetSuccess: 'reset success',
    assignWarehouse: 'Assign Warehouse',
    assignCustomer: 'Assign Customer',
    help: 'Help',
    noFileUploaded: 'No file uploaded',
    pleaseSelect: 'Please Select',
    pleaseInput: 'Please Input',
    pleaseSelectTopic: 'Please Select Topic',
    confirmDelete: 'Confirm Delete {count} itemsviewMore',
    noData: 'No Data',
    pleaseUploadImage: 'Please Upload Image',
    fileSizeLimit: 'Sorry, the file size cannot exceed {limit}M',
    uploadFailed: 'Upload Failed',
    last: 'Last',
    selected: 'Selected',
    total: 'Total',
    clear: 'Clear',
    billExport: 'Bill Export',
    pleaseSelectDepart: 'You belong to multiple departments, please select the current department',
    departSelect: 'Department Selection',
    departSwitch: 'Department Switch (Current Department : ',
    noDepartSet: 'You have not set the department information!',
    notice: 'Notice',
    pleaseNotDelete: 'Please do not delete the first step file',
    firstStep: 'First Step',
    secondStep: 'Second Step',
    compileTheme: 'Compiling Theme',
    welcome: 'Welcome',
    welcomePerson: 'Welcome,',
    logout: 'Logout',
    switchLanguage: 'Switch Language',
    passwordModify: 'Password Modify',
    pleaseSelectDepot: 'Please Select Depot',
    interfaceSetting: 'Interface Setting',
    confirmLogoutContent: 'Are you sure you want to log out?',
    error: 'Error',
    confirm: 'Confirm',
    queren: 'Confirm Operation',
    pleaseConfirmOperation: 'Are you sure you want to operate the selected data?',
    close: 'Close',
    oldPassword: 'Old Password',
    newPassword: 'New Password',
    confirmNewPassword: 'Confirm New Password',
    noLoginUser: 'No Login User!',
    passwordNotSame: 'Password and Confirm Password must be the same!',
    passwordCheck: 'Password must be at least 6 digits, including uppercase and lowercase letters!',
    operation: 'Operation',
    pleaseSetUrlBatchSetStatusUrl: 'Please set url.batchSetStatusUrl',
    pleaseSelectARecord: 'Please select a record!',
    pleaseSetUrlList: 'Please set url.list',
    confirmDeleteTitle: 'Confirm Delete',
    pleaseConfirmDelete: 'Are you sure you want to delete the selected data?',
    detail: 'Detail',
    exportFile: 'Export File',
    exportFileFailed: 'File download failed',
    uploadSuccess: 'Upload Success',
    systemPrompt: 'System Prompt',
    accessDenied: 'Access Denied',
    loginExpired: 'Login Expired',
    loginExpiredContent: 'Sorry, login has expired, please log in again',
    reLogin: 'Re-login',
    resourceNotFound: 'Resource Not Found',
    networkTimeout: 'Network Timeout',
    unauthorized: 'Unauthorized',
    goodMorning: 'Good Morning, Welcome Back',
    goodAfternoon: 'Good Afternoon, Welcome Back',
    goodEvening: 'Good Evening, Welcome Back',
    rest: 'Take a break',
    whatToEat: 'What to eat?',
    iGuessYouAreTired: 'I guess you might be tired',
    prev: 'Previous',
    next: 'Next',
    done: 'Done',
    skip: 'Skip',
    pleaseConfirmBatchOperation: 'Confirm Batch Operation',
    isConfirmBatchOperation: 'Are you sure you want to batch operate the selected bill?',
    copyAdd: 'Copy Add',
    attributeName: 'Attribute Name',
    attributeValue: 'Attribute Value',
    trialTenant: 'Trial Tenant',
    paidTenant: 'Paid Tenant',
    platformKeyInfo: 'Platform Key',
    platformValue: 'Platform Value',
    importSupplier: 'Import Supplier',
    rememberPassword: 'Remember Password',
    registerTenant: 'Register Tenant'
  },
  placeholder: {
    searchInput: 'Search Menu',
    pleaseInput: 'Please Input',
    pleaseInputOldPassword: 'Please Input Old Password',
    pleaseInputNewPassword: 'Please Input New Password',
    pleaseInputConfirmNewPassword: 'Please Input Confirm New Password',
    pleaseSelectDepot: 'Please Select Warehouse',
    pleaseInputNumber: 'Please Input Number',
    materialParam: 'Barcode|Name|Specification|Model',
    pleaseInputMaterialParam: 'Please Input Material Param',
    pleaseInputStartTime: 'Please Input Start Time',
    pleaseInputEndTime: 'Please Input End Time',
    cancel: 'Cancel',
    pleaseInputBillNumber: 'Please Input Bill Number',
    pleaseInputBillDate: 'Please Input Bill Date',
    pleaseInputAccountName: 'Please Input Account Name',
    pleaseInputAmount: 'Please Input Amount',
    pleaseInputScanBarCode: 'Please Input Scan Bar Code',
    scanEnter: 'Please Input Scan Bar Code And Enter',
    pleaseInputRemark: 'Please Input Remark',
    pleaseSelectSupplier: 'Please Select Supplier',
    pleaseSelectInStoreBill: 'Please Select In Store Bill',
    pleaseSelectCustomer: 'Please Select Customer',
    addCustomer: 'Add Customer',
    pleaseSelectOutBill: 'Please Select Out Bill',
    pleaseScanBarCode: 'Please Scan Bar Code Or Sn And Enter',
    billAttachmentIntro: 'Can upload images, documents related to the bill, and support multiple files',
    pleaseSelectLinkBill: 'Please Select Link Bill',
    pleaseInputDiscount: 'Please Input Discount',
    pleaseInputDiscountMoney: 'Please Input Payment Discount',
    pleaseInputDiscountLastMoney: 'Please Input Amount After Discount',
    pleaseInputOtherMoney: 'Please Input Other Expenses',
    pleaseSelectAccount: 'Select Bank Account',
    pleaseInputThisRefund: 'Please Input This Refund',
    pleaseInputDebt: 'Please Input This Debt',
    pleaseSelectLinkBill1: 'Please Select Related Order',
    pleaseInputDiscountIntro: 'Discount rate for the total amount of goods in the bill details',
    pleaseInputChangeAmount: 'Please Input This Payment',
    pleaseSelectLinkPurchaseApplyBill: 'Please Select Related Purchase Request',
    pleaseSelectLinkSalesOrder: 'Please Select Related Sales Order',
    pleaseInputDeposit: 'Please Input Deposit Payment',
    pleaseSelectMemberCard: 'Select Member Card Number',
    pleaseSelectPayType: 'Please Select Payment Type',
    pleaseSelectAccountName: 'Select Receipt Account',
    payTypeIntro: 'Payment types can be either cash or prepayment. When a member is selected, if the member has a prepayment, the specific prepayment amount will be displayed here, and the system will prioritize selecting prepayment by default',
    pleaseSelectSalesMan: 'Please Select Sales Person',
    pleaseInputReceiveDeposit: 'Please Input Received Deposit',
    pleaseInputChangeAmount2: 'Please Input This Receipt',
    pleaseUploadCustomerSign: 'Note: Please upload the delivery receipt signed by the customer, only one image can be uploaded',
    pleaseUploadDeliver: 'Note: Please upload the deliver, only one image can be uploaded',
    confirmWarehouseOutSign: 'Confirm signing?',
    confirmUpload: 'Confirm upload?',
    pleaseSelectOperator: 'Select Operator',
    pleaseSelectBillStatus: 'Select Bill Status',
    allocationOutIntro: 'Used for goods transfer between two warehouses, transfer orders will affect inventory.',
    pleaseInputLinkBill: 'Please input related bill',
    pleaseSelectHasDebt: 'Select whether there is debt',
    pleaseInputLinkApply: 'Please input related purchase request',
    pleaseInputChequeNumber: 'Please input cheque number',
    pleaseInputChequeStatus: 'Please select cheque status',
    confirmBackCheck: 'Are you sure you want to back check this bill?',
    selectPaymentMember: 'Select Payment Member',
    selectFinancialStaff: 'Select Financial Staff',
    pleaseInputTotalReceipt: 'Please input total receipt',
    pleaseInputPaymentAmount: 'Please input payment amount',
    pleaseSelectBillDate: 'Please select bill date',
    pleaseInputPayeeName: 'Please input payee name',
    pleaseInputBankName: 'Please input bank name',
    pleaseInputChequeBankName: 'Please input cheque bank name',
    pleaseInputChangeAmount1: 'Please input actual payment amount',
    pleaseSelectOrgan: 'Select Organ',
    pleaseSelectIncomeAccount: 'Select Income Account',
    pleaseInputIncomeAmount: 'Please input income amount',
    pleaseSelectPayAccount1: 'Select Pay Account',
    pleaseInputPaymentAmount1: 'Please input payment amount',
    pleaseInputDiscountMoney1: 'Please input discount money',
    pleaseInputActualReceipt: 'Please input actual receipt',
    pleaseSelectCheque: 'Please select cheque',
    pleaseInputTotalPayment: 'Please input total payment',
    pleaseInputActualPayment: 'Please input actual payment',
    pleaseSelectPayAccount: 'Please select pay account',
    pleaseInputSalesBillNumber: 'Please input sales bill number',
    pleaseInputColor: 'Please input color',
    pleaseInputWeight: 'Please input weight(kg)',
    pleaseInputExpiryNum: 'Please input expiry number(days)',
    pleaseSelectCategory: 'Please select category',
    pleaseSelectEnableSerialNumber: 'Enable Serial Number',
    pleaseSelectEnableBatchNumber: 'Enable Batch Number',
    pleaseConfirmBatchOperation: 'Are you sure you want to batch operate the selected bill?',
    pleaseInputPrice: 'Please input price',
    pleaseInputAttributeName: 'Please input attribute name',
    pleaseInputAttributeValue: 'Please input attribute value (use vertical bars to separate, e.g., red|orange|yellow|green)',
    pleaseInputName: 'Please input name',
    pleaseInputSerialNo: 'Please input serial number',
    pleaseSelectParentCategory: 'Please select parent category',
    pleaseInputStandard: 'Please input standard',
    pleaseInputModel: 'Please input model',
    pleaseInputUnit: 'Please input unit',
    pleaseSelectManyUnit: 'Please select many unit',
    pleaseInputPosition: 'Please input position',
    pleaseSelectManyAttribute: 'Please select many attribute',
    pleaseSelectMany: 'Please select (multiple choice)',
    unitCannotBeEmpty: 'Unit cannot be empty',
    pleaseInputSku: 'Please input sku',
    pleaseInputPurchasePrice: 'Please input purchase price',
    pleaseInputRetailPrice: 'Please input retail price',
    pleaseInputWholesalePrice: 'Please input wholesale price',
    pleaseInputLowPrice: 'Please input lowest price',
    pleaseInputInitStock: 'Please input initial stock',
    pleaseInputLowSafeStock: 'Please input lowest safe stock',
    pleaseInputHighSafeStock: 'Please input highest safe stock',
    pleaseInputSort: 'Please input sort',
    pleaseInputAnotherName: 'Please input another name',
    pleaseInputBarCodeNameSpecificationModel: 'Please input bar code, name, specification, model query',
    pleaseSelectStatus: 'Please select status',
    pleaseInputMaterialOther: 'Please input material other',
    selectAccountInfo: 'Select Account Info',
    pleaseSelectOrganization: 'Please select organization',
    pleaseInputSaleOrder: 'Please input invoice no',
    pleaseInputSerialNumber: 'Please input serial number',
    pleaseInputTelephone: 'Please input telephone',
    pleaseInputPhoneNum: 'Please input phone number',
    pleaseInputDepotName: 'Please input depot name',
    pleaseInputOperationModule: 'Please input operation module',
    pleaseInputOperationDetail: 'Please input operation detail',
    pleaseInputUserInfo: 'Please input operator account or name',
    pleaseInputClientIp: 'Please input client IP',
    pleaseInputTenantLoginName: 'Please input tenant account',
    pleaseSelectTenantType: 'Please select tenant type',
    pleaseInputMemberCard: 'Please input member card number query',
    pleaseInputTitle: 'Please input title',
    pleaseSelectParentOrganization: 'Please select parent organization',
    pleaseInputCode: 'Please input code',
    pleaseInputPersonName: 'Please input person name',
    pleaseInputRoleName: 'Please input role name',
    pleaseEnterCompanyName: 'Please enter company name',
    pleaseEnterContacts: 'Please enter contacts',
    pleaseEnterCompanyAddress: 'Please enter company address',
    pleaseEnterCompanyTel: 'Please enter company tel',
    pleaseEnterCompanyFax: 'Please enter company fax',
    pleaseEnterCompanyPostCode: 'Please enter company post code',
    pleaseEnterSaleAgreement: 'Please enter sale agreement',
    pleaseEnterLoginNameToFuzzyQuery: 'Please enter login name to fuzzy query',
    pleaseSelectOperationStatus: 'Please select operation status',
    pleaseInputUnitName: 'Please input unit name query',
    pleaseInputLoginName: 'Please input login name',
    pleaseInputPassword: 'Please input password',
    pleaseInputVerificationCode: 'Please input verification code',
    pleaseScanBarCodeCheck: 'Please scan the product barcode or serial number and enter',
    pleaseInputInitialAmount: 'Please input initial amount',
    pleaseInputFax: 'Please input fax',
    pleaseArea: 'Please input area',
  },
  message: {
    actualReceipt: 'Cash',
    chequeNumber: 'Cheque',
    enNameIntro: 'Chinese name displays name, English name displays this name, can be empty',
    importSuccess: 'Import Success',
    tiao: 'piece',
    importFail: 'File Import Failed',
    pleaseSelectBillDetail: 'Please Select Bill Detail',
    sorryPleaseSelectBillDetail: 'Sorry, Please Select Bill Detail!',
    sorryOnlyUnreviewedBillsCanBeDeletedPleaseFirstUndoAudit: 'Sorry, Only Unreviewed Bills Can Be Deleted, Please First Undo Audit!',
    sorryOnlyUnreviewedBillsCanBeEditedPleaseFirstUndoAudit: 'Sorry, Only Unreviewed Bills Can Be Edited, Please First Undo Audit!',
    saleOutEditUndo: 'Sorry, Deliver order can not edit!',
    amountFormatIsIncorrect: 'Amount Format Is Incorrect',
    hasScanned: 'Sorry, has scanned this serial number!',
    noProduct: 'Sorry, this barcode does not exist product information!',
    pleaseSaveBill: 'Please Save Bill First Before Starting Process!',
    pleaseSaveBillBeforePrint: 'Please Save Bill First Before Print!',
    pleaseInputBillDate: 'Please Input Bill Date',
    pleaseSelectType: 'Please Select Type',
    pleaseSelectSupplier: 'Please Select Supplier',
    pleaseSelectSettleAccount: 'Please select bank account',
    pleaseInputChangeAmountIfEmpty: 'Please input amount, if empty please fill in 0',
    pleaseSelectCustomer: 'Please select customer',
    pleaseUploadFile: 'Please upload file first',
    signSuccess: 'Signed successfully',
    deleteUncheckedOnly: 'Sorry, only unapproved bills can be deleted, please unapprove first!',
    deleteUncheckedChequeOnly: 'Sorry, Cashed checks need to be unapprove!',
    pleaseSelectARecord: 'Please select a record!',
    approveSuccess: 'Approved successfully!',
    onlyOutOrderCanSign: 'Only out of stock orders can be signed',
    exception403: 'Sorry, you are not authorized to access this page',
    exception404: 'Sorry, the page you visited does not exist or is still under development',
    exception500: 'Sorry, the server is wrong',
    pleaseSelectIssueDate: 'Please select issue date!',
    pleaseSelectAccount: 'Please select account!',
    pleaseInputChequeAmount: 'Please input cheque amount!',
    pleaseUploadCheque: 'Please upload cheque attachment!',
    pleaseInputBatchSetContent: 'Sorry, please input the content to be batch edited!',
    pleaseSelectEnableSerialNumberAndEnableBatchNumber: 'Sorry, serial number and batch number can only choose one!',
    lengthBetween1And10Characters: 'Length between 1 and 10 characters',
    attributeNameAlreadyExists: 'Attribute name already exists',
    nameMustBeFilledAndCanBeRepeated: 'Name must be filled and can be repeated',
    specificationIsNotRequired: 'Specification is not required, e.g.: 10g',
    modelIsSmallerThanSpecification: 'Model is smaller than specification, e.g.: RX-01',
    unitIsSupportedBySingleUnitAndMultipleUnits: 'Here supports single unit and multiple units, check multiple units to switch to the multiple units dropdown box, multiple units need to be entered in the [Measurement Unit] page first. For example, milk has two units: bottle and box, 12 bottles = 1 box, which forms multiple units, and there is a conversion ratio in multiple units',
    pleaseInputColorIntro: 'Please input the color of the product, if it is a multi-attribute product, it can be left blank (there is a multi-attribute switch below)',
    pleaseInputWeightIntro: 'Please input the basic weight of the product, used to calculate the cost of each product in the bill when calculating the cost by weight',
    pleaseInputExpiryNumIntro: 'The expiry number refers to the shelf life (days) of the product, mainly for products with production dates, such as this type of product generally has a batch number',
    categoryIdIntro: 'The category needs to be entered in the [Product Category] page, and then called here after being entered',
    pleaseInputSerialNumberIntro: 'Here is the serial number switch of the product, if selected, the serial number of the product needs to be entered in the purchase receipt, and the serial number of the warehouse needs to be selected in the warehouse out receipt',
    pleaseInputSerialNumberIntro1: 'If selected as yes, the serial number needs to be entered in the purchase receipt',
    pleaseInputBatchNumberIntro: 'Here is the batch number switch of the product, if selected, the batch number and expiration date of the product need to be entered in the purchase receipt, and the batch number of the warehouse needs to be selected in the warehouse out receipt',
    pleaseInputBatchNumberIntro1: 'If selected as yes, the batch number and expiration date need to be entered in the purchase receipt',
    pleaseInputPositionIntro: 'The position and shelf number refer to the position and shelf number of the warehouse, mainly applicable to the scenario of a large warehouse, convenient to find the accurate location of the product',
    pleaseInputManySkuIntro: 'Here is the multi-attribute switch of the product, if selected, the multi-attribute of the product can be configured below, configure the specific color, size, etc. combination',
    pleaseInputUnitBeforeActivate: 'Multi-attribute is for sku products (e.g., clothing, footwear industries), if selected, the multi-attribute of the product can be configured below, configure the specific color, size, etc. combination',
    pleaseInputUnitBeforeActivate1: 'Need to enter the unit first to activate',
    uploadTipesText: 'The image can be uploaded at most 4, and the single file size cannot exceed 1M',
    lengthLessThan100Characters: 'Length less than 100 characters',
    pleaseInputBarCode: 'Please input bar code information!',
    sorryTheProductAlreadyExists: 'Sorry, the product already exists!',
    pleaseAddMoreBarCode: 'The number of bar codes for multi-unit products must be at least two lines, please add another line of bar code information!',
    pleaseModifyUnit: 'The unit after the barcode is incorrect, please modify the unit!',
    sorryMultiAttributeProductsCannotEnterInitialStock: 'Sorry, multi-attribute products cannot enter initial stock, please enter by inventory!',
    lowSafeStockCannotBeGreaterThanHighSafeStock: 'Low safe stock cannot be greater than high safe stock!',
    theBarCodeAlreadyExists: 'The bar code already exists!',
    pleaseFillUnit: 'Please fill in the unit (note: do not select multiple units)',
    sorryOnlyMultiAttributeCanBatchOperation: 'Sorry, only multi-attribute products can be batch operated!',
    pleaseInputBarCodeUnit: 'Please enter the bar code and unit information first!',
    lengthBetween2And30Characters: 'Length between 2 and 30 characters',
    currentSelection: 'Current Selection:',
    pleaseSelectACategory: 'Please select a category first!',
    confirmDeleteContent: 'Are you sure you want to delete the selected data?',
    pleaseClickToModifyCategory: 'Please click to select the category to be modified!',
    saveSuccess: 'Save Success!',
    resetToDefault: 'Reset to Default:',
    viewLargeImage: 'View Large Image',
    batchSetMaterialCurrentStockSuccess: 'Batch Set Material Current Stock Success!',
    batchSetMaterialCurrentUnitPriceSuccess: 'Batch Set Material Current Unit Price Success!',
    manyAccountTitle: '[Many Account]',
    currentMonthTotalAmount: 'Current Month Total Amount:',
    currentTotalAmount: 'Current Total Amount:',
    pageSize: 'size/page',
    total1: 'Total',
    actualPurchaseAmount: 'Actual Purchase Amount:',
    finalReceivableIntro: 'Final Receivable=Initial Receivable + Current Debt - Current Payment',
    pleaseSelectStockCycle: 'Please select stock cycle!',
    loadDataFailed: 'Load Data Failed',
    finalPayableIntro: 'Final Payable =  Initial Payable + Current Debt - Current Payment',
    memberTemplateDownload: 'Member Excel Template [Download]',
    correctAdvanceInSuccess: 'Correct Advance In Success!',
    organizationTip: 'Note: Organization can be entered as company department or store',
    pleaseSelectAnOrganization: 'Please select an organization!',
    pleaseClickToModifyOrganization: 'Please click to select the organization to be modified!',
    companyNameLengthExceeds30Characters: 'Company name length exceeds 30 characters',
    saleAgreementLengthExceeds400Characters: 'Sale agreement length exceeds 400 characters',
    loginFailed: 'Login Failed',
    userNotExist: 'User does not exist',
    userPasswordError: 'User password is incorrect',
    userIsDisabled: 'User is disabled',
    queryServiceException: 'Query service exception',
    browserScaleAdjustmentPrompt: 'Browser scale adjustment prompt',
    detectedTheResolutionOfYourMonitorIs: 'The resolution of your monitor is detected as：',
    detectedTheResolutionOfYourMonitorIs1: ',For a better operating experience, it is recommended that you adjust your browser zoom ratio to',
    homeCannotBeClosed: 'Home cannot be closed',
    thisIsTheLastPageCannotBeClosed: 'This is the last page, cannot be closed',
    pleaseInputSkuIntro: 'Multi-attribute is for sku products (e.g., clothing, footwear industries), if selected, the multi-attribute of the product can be configured below, configure the specific color, size, etc. combination',
    pleaseInputExchangeRate: 'Please input a number greater than 0',
    confirmExchangeRateConvert: 'Confirm to convert the exchange rate?',
    barcodeNotFound: 'Sorry, the barcode does not exist',
    onlyNumbersAllowed: 'Only numbers allowed',
    operationSuccess: 'Operation Success',
    deleteSuccess: 'Delete Success',
    deleteFailed: 'Delete Failed',
    pleaseSelectCheque: 'Please Select Cheque',
    priceShieldOptions: {
      homePurchasePrice: 'Mask Home Purchase Price',
      homeRetailPrice: 'Mask Home Retail Price',
      homeSalePrice: 'Mask Home Sale Price',
      billPurchasePrice: 'Mask Bill Purchase Price',
      billRetailPrice: 'Mask Bill Retail Price',
      billSalePrice: 'Mask Bill Sale Price'
    }
  },
  bill: {
    batchSetDepot: 'Batch Set Warehouse',
    depotName: 'Warehouse Name'
  },
  layout: {
    android: 'Android',
    iphone: 'iPhone',
    miniProgram: 'Mini Program',
    androidScan: 'Scan to Download Android Version',
    iphoneScan: 'Scan to Download iPhone Version',
    miniProgramScan: 'Scan to Use Mini Program',
    officialWebsite: 'Official Website'
  },
  setting: {
    darkMenu: 'Dark Menu Style',
    lightMenu: 'Light Menu Style',
    themeColor: 'Theme Color',
    fixedHeader: 'Fixed Header',
    hideHeader: 'Hide Header on Slide Down',
    fixedSidebar: 'Fixed Sidebar',
    colorWeak: 'Color Weak',
    otherSettings: 'Other Settings'
  },
  router: {
    home: 'Home'
  },
  dashboard: {
    todaySales: 'Today Sales',
    todaySalesIntro: 'Statistics for the total amount of today\'s sales orders',
    todayRetail: 'Today Retail',
    todayRetailIntro: 'Statistics for the total amount of today\'s retail orders',
    todayPurchase: 'Today Purchase',
    todayPurchaseIntro: 'Statistics for the total amount of today\'s purchase orders',
    monthSales: 'This Month Sales',
    monthSalesIntro: 'Statistics for the total amount of this month\'s sales orders',
    monthRetail: 'This Month Retail',
    monthRetailIntro: 'Statistics for the total amount of this month\'s retail orders',
    monthPurchase: 'This Month Purchase',
    monthPurchaseIntro: 'Statistics for the total amount of this month\'s purchase orders',
    yesterdaySales: 'Yesterday Sales',
    yesterdaySalesIntro: 'Statistics for the total amount of yesterday\'s sales orders',
    yesterdayRetail: 'Yesterday Retail',
    yesterdayRetailIntro: 'Statistics for the total amount of yesterday\'s retail orders',
    yesterdayPurchase: 'Yesterday Purchase',
    yesterdayPurchaseIntro: 'Statistics for the total amount of yesterday\'s purchase orders',
    yearSales: 'This Year Sales',
    yearSalesIntro: 'Statistics for the total amount of this year\'s sales orders',
    yearRetail: 'This Year Retail',
    yearRetailIntro: 'Statistics for the total amount of this year\'s retail orders',
    yearPurchase: 'This Year Purchase',
    yearPurchaseIntro: 'Statistics for the total amount of this year\'s purchase orders',
    salesStatistics: 'Sales Statistics',
    salesStatisticsIntro: 'Statistics for the total amount of the previous 6 months\' sales',
    retailStatistics: 'Retail Statistics',
    retailStatisticsIntro: 'Statistics for the total amount of the previous 6 months\' retail',
    purchaseStatistics: 'Purchase Statistics',
    purchaseStatisticsIntro: 'Statistics for the total amount of the previous 6 months\' purchase',
    serviceAndCopyright: 'Service and Copyright',
    serviceAndCopyrightIntro: 'Display service expiration time (a renewal link will appear when it is about to expire, please note to renew in time), user quantity (indicates the maximum number of users that can be entered), copyright information',
    wechatMiniProgram: 'ERP WeChat Mini Program',
    trialExpiration: 'Trial Expiration',
    trialUsers: 'Trial Users',
    serviceExpiration: 'Service Expiration',
    authorizedUsers: 'Authorized Users',
    renewNow: 'Renew Now'
  },
  menu: {
    0: 'Home',
    210: 'Retail Out',
    211: 'Retail Return',
    225: 'Retail Management',
    261: 'Purchase Requisition',
    241: 'Purchase Order',
    33: 'Purchase In',
    199: 'Purchase Return',
    32: 'Purchase Management',
    242: 'Sales Order',
    262: 'Sales Approval',
    41: 'Invoice Issue',
    200: 'Sales Return',
    38: 'Sales Management',
    201: 'Other In',
    202: 'Other Out',
    40: 'Transfer Out',
    232: 'Assembly',
    233: 'Disassembly',
    239: 'Warehouse Management',
    263: 'Cheque Management',
    197: 'Income',
    203: 'Expense',
    204: 'Receipt',
    205: 'Payment',
    206: 'Transfer',
    212: 'Advance Receipt',
    44: 'Financial Management',
    265: 'Sales Income Summary',
    246: 'Product Inventory',
    207: 'Bank Account',
    259: 'Retails Report',
    208: 'Purchase Report',
    209: 'Sales Report',
    226: 'Inventory In Detail',
    227: 'Inventory Out Detail',
    248: 'Inventory Transfer Detail',
    228: 'Inventory In Summary',
    229: 'Inventory Out Summary',
    59: 'Inventory Report',
    235: 'Customer Ledger',
    237: 'Supplier Ledger',
    244: 'Stock Warning',
    198: 'Report Query',
    22: 'Product Category',
    23: 'Product Information',
    220: 'Unit of Measure',
    247: 'Multi-attribute',
    21: 'Product Management',
    25: 'Vendor Information',
    217: 'Customer Information',
    218: 'Member Information',
    26: 'Warehouse Information',
    194: 'Income/Expense Items',
    195: 'Bank Account',
    31: 'Handler Management',
    24: 'Basic Data',
    13: 'Role Management',
    14: 'User Management',
    243: 'Organization Management',
    15: 'Log Management',
    234: 'System Configuration',
    16: 'Function Management',
    18: 'Tenant Management',
    236: 'Product Attributes',
    245: 'Plugin Management',
    258: 'Platform Configuration',
    1: 'System Management',
    266: 'Cheque Report',
    267: 'Cash Report',
    268: 'Receivable',

  },
  intro: {
    customerSelection: 'Customer must be selected, if the customer found to be selected has not been entered, can be clicked to enter the customer in the drop-down box. Note: If the customer is entered after the customer is entered, but does not appear in the drop-down box, please check if the corresponding customer permission is assigned to the current user',
    linkBill: 'Warehouse out order can be selected by associating orders, after selection will automatically load the order content, then continue to enter the warehouse information to complete the submission of the order, after submission the original sales order will correspond to change the order status. In addition, the system supports multiple out of stock orders, just select the order and modify the corresponding product quantity',
    discountMoney: 'Discount amount for total amount of goods in the bill details',
    discountLastMoney: 'Amount after discount for total amount of goods in the bill details',
    otherMoney: 'For example, express fee, oil fee, toll fee, etc.',
    selectMultipleAccounts: 'If multiple accounts are selected in the drop-down box, then the bill can be settled with multiple settlement accounts',
    debt: 'Debt generated for the bill, can be collected in the receipt',
    salesMan: 'Salesman data comes from the salesperson in the [Handler Management] menu',
    receiveDeposit: 'After filling in the deposit, the deposit will be automatically calculated and deducted in the warehouse out order',
    memberCardSelection: 'If the member card number found to be selected has not been entered, can be clicked to enter the member information in the drop-down box',
    billAmount: 'Bill amount is equal to the total amount of goods on the left',
    getAmount: 'Receipt amount is the actual amount received by the cashier',
    backAmount: 'Change amount is equal to the receipt amount minus the actual amount received',
    deposit: 'After filling in the deposit, the deposit will be automatically calculated and deducted in the purchase in order',
    accountName: 'Receipt account information comes from the [Settlement Account] menu under the basic data menu',
    linkOrder: 'Purchase in order can be selected by associating orders, after selection will automatically load the order content, then continue to enter the warehouse information to complete the submission of the order, after submission the original purchase order will correspond to change the order status. In addition, the system supports multiple in orders, just select the order and modify the corresponding product quantity',
    linkApply: 'Purchase order can be selected by associating purchase requisition, after selection will automatically load the purchase requisition content, after submission the original purchase requisition will correspond to change the order status. In addition, the system supports multiple batch multiple associations',
    linkSales: 'Purchase order can be selected by associating sales order, after selection will automatically load the sales order content, after submission the original sales order will correspond to change the order status. In addition, the system supports multiple batch multiple associations'
  },
  languageChanged: 'Language changed successful',
  link: '[Link]'
}